Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_190423APB_FTO_21295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJINAPALLE TS-35-004-010-010/010055
(PALEM) 		3635004000NRG24190420230057815 19/04/2023 Padma 3635004WL002439 Padma 00168 ICIC0001311 471 471 Processed 12/05/2023 1488917522 PADMA J ICICI BANK LTD(508534)
2 BIJINAPALLE TS-35-004-010-010/010614
(PALEM) 		3635004000NRG24190420230057843 19/04/2023 Parvathamma 3635004WL002439 Parvathamma 00168 ICIC0001311 942 942 Processed 12/05/2023 1488917523 Gavvala Chinna Parvathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1413 1413
3 BIJINAPALLE TS-35-004-005-011/010147
(GUDLANARVA) 		3635004000NRG24190420230054611 19/04/2023 Padmamma 3635004WL002334 Padmamma 00415 SBIN0003884 600 600 Processed 12/05/2023 1488917567 CHAKALI PADMA UNION BANK OF INDIA(508500)
4 BIJINAPALLE TS-35-004-005-011/010319
(GUDLANARVA) 		3635004000NRG24190420230054628 19/04/2023 Jangaiah 3635004WL002334 Jangaiah 00415 SBIN0003884 720 720 Processed 12/05/2023 1488917564 VATTEM JANGAIAH UNION BANK OF INDIA(508500)
5 BIJINAPALLE TS-35-004-005-011/010631
(GUDLANARVA) 		3635004000NRG24190420230054651 19/04/2023 Bangaramma 3635004WL002334 Bangaramma 00415 SBIN0003884 240 240 Processed 12/05/2023 1488917568 VATTEM BANGARAMMA ICICI BANK LTD(508534)
6 BIJINAPALLE TS-35-004-005-011/010674
(GUDLANARVA) 		3635004000NRG24190420230054652 19/04/2023 Ramulamma 3635004WL002334 Ramulamma 00415 SBIN0003884 360 360 Processed 12/05/2023 1488917689 MRS REDDIPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-005-011/011084
(GUDLANARVA) 		3635004000NRG24190420230054660 19/04/2023 Chandrakala 3635004WL002334 Chandrakala 00415 SBIN0003884 480 480 Processed 12/05/2023 1488917582 MS MANDALI CHANDRAKALA STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-006-006/010092
(KARUKONDA) 		3635004000NRG24190420230055772 19/04/2023 Lingamma 3635004WL002380 Lingamma 00415 SBIN0003884 251 251 Processed 12/05/2023 1488917570 Mrs. GUDISE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BIJINAPALLE TS-35-004-006-006/010114
(KARUKONDA) 		3635004000NRG24190420230058001 19/04/2023 Nagamma 3635004WL002453 Nagamma 00415 SBIN0003884 502 502 Processed 12/05/2023 1488917581 MRS GUDISE NAGAMMA STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24190420230058016 19/04/2023 Thirupathayya 3635004WL002453 Thirupathayya 00415 SBIN0003884 251 251 Processed 12/05/2023 1488917584 MR MIDDE THIRUPATHAIAH STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-006-006/010315
(KARUKONDA) 		3635004000NRG24190420230058020 19/04/2023 RAJU BOYNI PALLI 3635004WL002453 RAJU BOYNI PALLI 00415 SBIN0003884 251 251 Processed 12/05/2023 1488917705 Mr. BOYINIPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BIJINAPALLE TS-35-004-006-006/010436
(KARUKONDA) 		3635004000NRG24190420230058023 19/04/2023 Danaiah 3635004WL002453 Danaiah 00415 SBIN0003884 251 251 Processed 12/05/2023 1488917583 DANAIAH MIDDE ICICI BANK LTD(508534)
13 BIJINAPALLE TS-35-004-006-006/010449
(KARUKONDA) 		3635004000NRG24190420230058028 19/04/2023 Laxmamma 3635004WL002453 Laxmamma 00415 SBIN0003884 251 251 Processed 12/05/2023 1488917585 MIDDE LAXMAMMA ICICI BANK LTD(508534)
14 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24190420230057812 19/04/2023 Jangamma 3635004WL002439 Jangamma 00415 SBIN0003884 785 785 Processed 12/05/2023 1488917694 JAKKA JANGAMMA ICICI BANK LTD(508534)
15 BIJINAPALLE TS-35-004-010-010/010053
(PALEM) 		3635004000NRG24190420230057813 19/04/2023 Renamma 3635004WL002439 Renamma 00415 SBIN0003884 942 942 Processed 12/05/2023 1488917703 JAKKA RENAMMA ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-010-010/010117
(PALEM) 		3635004000NRG24190420230057819 19/04/2023 Chandramma 3635004WL002439 Chandramma 00415 SBIN0003884 471 471 Processed 12/05/2023 1488917698 MADUGULA CHANDRAMMA UNION BANK OF INDIA(508500)
17 BIJINAPALLE TS-35-004-010-010/010128
(PALEM) 		3635004000NRG24190420230057820 19/04/2023 Aruna 3635004WL002439 Aruna 00415 SBIN0003884 157 157 Processed 12/05/2023 1488917693 MISS CHIKKONDRA ARUNA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-010-010/010130
(PALEM) 		3635004000NRG24190420230057821 19/04/2023 Indira 3635004WL002439 Indira 00415 SBIN0003884 471 471 Processed 12/05/2023 1488917697 SOPPARI ENDRAMMA UNION BANK OF INDIA(508500)
19 BIJINAPALLE TS-35-004-010-010/010358
(PALEM) 		3635004000NRG24190420230057832 19/04/2023 Kalamma 3635004WL002439 Kalamma 00415 SBIN0003884 628 628 Processed 12/05/2023 1488917586 MRS GAVVALA KALAMMA STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-010-010/010393
(PALEM) 		3635004000NRG24190420230057835 19/04/2023 Padma 3635004WL002439 Padma 00415 SBIN0003884 628 628 Processed 12/05/2023 1488917699 GADDAM PADMA ICICI BANK LTD(508534)
21 BIJINAPALLE TS-35-004-010-010/010615
(PALEM) 		3635004000NRG24190420230057844 19/04/2023 Laxmi 3635004WL002439 Laxmi 00415 SBIN0003884 785 785 Processed 12/05/2023 1488917692 SOPPARI LAXMI BANK OF BARODA(606985)
22 BIJINAPALLE TS-35-004-010-010/011004
(PALEM) 		3635004000NRG24190420230057850 19/04/2023 laxmi 3635004WL002439 laxmi 00415 SBIN0003884 942 942 Processed 12/05/2023 1488917702 LODE LAXMI UNION BANK OF INDIA(508500)
23 BIJINAPALLE TS-35-004-010-010/011024
(PALEM) 		3635004000NRG24190420230057851 19/04/2023 Lingamma 3635004WL002439 Lingamma 00415 SBIN0003884 314 314 Processed 12/05/2023 1488917700 BUDDHARAM LINGAMMA UNION BANK OF INDIA(508500)
24 BIJINAPALLE TS-35-004-011-012/010977
(BIJINAPALLE) 		3635004000NRG24190420230054891 19/04/2023 Balaiah 3635004WL002343 Balaiah 00415 SBIN0003884 562 562 Processed 12/05/2023 1488917723 MR GUMPALA BALAIAH STATE BANK OF INDIA(508548)
25 BIJINAPALLE TS-35-004-011-012/011269
(BIJINAPALLE) 		3635004000NRG24190420230054896 19/04/2023 Nagamma 3635004WL002343 Nagamma 00415 SBIN0003884 141 141 Processed 12/05/2023 1488917580 CHEERNAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJINAPALLE TS-35-004-011-012/012144
(BIJINAPALLE) 		3635004000NRG24190420230054902 19/04/2023 Varalaxmi 3635004WL002343 Varalaxmi 00415 SBIN0003884 281 281 Processed 12/05/2023 1488917578 MRS MYAKALA VARALAXMI STATE BANK OF INDIA(508548)
27 BIJINAPALLE TS-35-004-011-012/012152
(BIJINAPALLE) 		3635004000NRG24190420230054903 19/04/2023 Anjanamma 3635004WL002343 Anjanamma 00415 SBIN0003884 703 703 Processed 12/05/2023 1488917571 MRS ATHINARAPU ANJANAMMA STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-011-012/012178
(BIJINAPALLE) 		3635004000NRG24190420230054905 19/04/2023 Parvathamma 3635004WL002343 Parvathamma 00415 SBIN0003884 422 422 Processed 12/05/2023 1488917701 ARAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
29 BIJINAPALLE TS-35-004-011-012/012252
(BIJINAPALLE) 		3635004000NRG24190420230054907 19/04/2023 nilamma 3635004WL002343 nilamma 00415 SBIN0003884 844 844 Processed 12/05/2023 1488917579 GADDAMEEDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-011-012/012288
(BIJINAPALLE) 		3635004000NRG24190420230054911 19/04/2023 Aruna 3635004WL002343 Aruna 00415 SBIN0003884 844 844 Processed 12/05/2023 1488917696 MRS K ARUNA STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-011-012/012424
(BIJINAPALLE) 		3635004000NRG24190420230054914 19/04/2023 Shivamma 3635004WL002343 Shivamma 00415 SBIN0003884 422 422 Processed 12/05/2023 1488917575 Mrs. SHIVAMMA URENIKI W O SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BIJINAPALLE TS-35-004-012-013/010555
(POLEPALLE) 		3635004000NRG24190420230057156 19/04/2023 Anitha 3635004WL002423 Anitha 00415 SBIN0003884 1097 1097 Processed 12/05/2023 1488917576 PANUGANTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJINAPALLE TS-35-004-013-014/010655
(LATPALLE) 		3635004000NRG24190420230059702 19/04/2023 Masayya 3635004WL002521 Masayya 00415 SBIN0003884 900 900 Processed 12/05/2023 1488917573 SANDA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJINAPALLE TS-35-004-013-014/011268
(LATPALLE) 		3635004000NRG24190420230059727 19/04/2023 anjanamma 3635004WL002521 anjanamma 00415 SBIN0003884 900 900 Processed 12/05/2023 1488917572 MS ANJANAMMA MUDDAM STATE BANK OF INDIA(508548)
35 BIJINAPALLE TS-35-004-013-014/011269
(LATPALLE) 		3635004000NRG24190420230059728 19/04/2023 lalithamm 3635004WL002521 lalithamm 00415 SBIN0003884 750 750 Processed 12/05/2023 1488917569 BOKKI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJINAPALLE TS-35-004-013-014/011299
(LATPALLE) 		3635004000NRG24190420230059731 19/04/2023 Chennamma 3635004WL002521 Chennamma 00415 SBIN0003884 900 900 Processed 12/05/2023 1488917577 MS EGURAMBADA CHENNAMMA STATE BANK OF INDIA(508548)
37 BIJINAPALLE TS-35-004-015-016/010137
(MAHADEVPETA) 		3635004000NRG24190420230059384 19/04/2023 Ramaswamamma 3635004WL002512 Ramaswamamma 00415 SBIN0003884 350 350 Processed 12/05/2023 1488917574 BATHULA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJINAPALLE TS-35-004-015-016/010623
(MAHADEVPETA) 		3635004000NRG24190420230059393 19/04/2023 Kaveri 3635004WL002512 Kaveri 00415 SBIN0003884 350 350 Processed 12/05/2023 1488917690 MR PUDURU KAVERI STATE BANK OF INDIA(508548)
39 BIJINAPALLE TS-35-004-033-001/010216
(UDGULAGUTTA TANDA) 		3635004000NRG24190420230057997 19/04/2023 Raju 3635004WL002451 Raju 00415 SBIN0003884 1542 1542 Processed 12/05/2023 1488917565 MUDAVATH RAJU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 21288 21288
40 BIJINAPALLE TS-35-004-009-018/010010
(KHANAPUR) 		3635004000NRG24190420230058545 19/04/2023 Ellamma 3635004WL002472 Ellamma 00415 SBIN0005875 1285 1285 Processed 12/05/2023 1488917566 ELLAMMA PULI ICICI BANK LTD(508534)
SubTotal 1285 1285
41 BIJINAPALLE TS-35-004-006-006/010155
(KARUKONDA) 		3635004000NRG24190420230058011 19/04/2023 Venkat Ramulu 3635004WL002453 Venkat Ramulu 00415 SBIN0020198 251 251 Processed 12/05/2023 1488917722 MR M VENKATRAMULU M VENKATRAMULU STATE BANK OF INDIA(508548)
SubTotal 251 251
42 BIJINAPALLE TS-35-004-002-002/12498
(MANGANUR) 		3635004000NRG24190420230055924 19/04/2023 CHINNAGALLA THIRUPATHAMMA 3635004WL002389 CHINNAGALLA THIRUPATHAMMA 00415 SBIN0021931 206 206 Processed 12/05/2023 1488917716 MRS THIRUPATHAMMA CHINNAGALLA STATE BANK OF INDIA(508548)
43 BIJINAPALLE TS-35-004-013-014/011309
(LATPALLE) 		3635004000NRG24190420230059733 19/04/2023 lavanna 3635004WL002521 lavanna 00415 SBIN0021931 300 300 Processed 12/05/2023 1488917691 Mr. PAALLAKONDA LAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BIJINAPALLE TS-35-004-021-001/060027
(BORUSUGADDA THANDA) 		3635004000NRG24190420230058276 19/04/2023 Somla kethavath 3635004WL002463 Somla kethavath 00415 SBIN0021931 1285 1285 Processed 12/05/2023 1488917717 MR KETHAVATH SOMLA STATE BANK OF INDIA(508548)
45 BIJINAPALLE TS-35-004-021-001/060027
(BORUSUGADDA THANDA) 		3635004000NRG24190420230058540 19/04/2023 Somla kethavath 3635004WL002469 Somla kethavath 00415 SBIN0021931 1070 1070 Processed 12/05/2023 1488917718 MR KETHAVATH SOMLA STATE BANK OF INDIA(508548)
SubTotal 2861 2861
46 BIJINAPALLE TS-35-004-006-006/010116
(KARUKONDA) 		3635004000NRG24190420230058002 19/04/2023 Nagamani 3635004WL002453 Nagamani 00415 SBIN0021969 251 251 Processed 12/05/2023 1488917724 MRS THANDU NAGAMANI STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-006-006/010247
(KARUKONDA) 		3635004000NRG24190420230058017 19/04/2023 Venkatamma 3635004WL002453 Venkatamma 00415 SBIN0021969 251 251 Processed 12/05/2023 1488917721 Midde Venkatamma ICICI BANK LTD(508534)
48 BIJINAPALLE TS-35-004-006-006/010568
(KARUKONDA) 		3635004000NRG24190420230058029 19/04/2023 narsamma 3635004WL002453 narsamma 00415 SBIN0021969 251 251 Processed 12/05/2023 1488917719 MRS UDALA NARASHAMMA STATE BANK OF INDIA(508548)
49 BIJINAPALLE TS-35-004-006-006/010596
(KARUKONDA) 		3635004000NRG24190420230058032 19/04/2023 Chinna Laxmamma 3635004WL002453 Chinna Laxmamma 00415 SBIN0021969 251 251 Processed 12/05/2023 1488917720 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
50 BIJINAPALLE TS-35-004-010-010/010347
(PALEM) 		3635004000NRG24190420230057830 19/04/2023 Laxmamma 3635004WL002439 Laxmamma 00415 SBIN0021969 942 942 Processed 12/05/2023 1488917695 MR VATTEPU LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 1946 1946
51 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24190420230058546 19/04/2023 Boggollu chennamma 3635004WL002473 Boggollu chennamma 00415 SBIN0022088 1028 1028 Processed 12/05/2023 1488917704 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
52 BIJINAPALLE TS-35-004-005-011/010002
(GUDLANARVA) 		3635004000NRG24190420230054586 19/04/2023 Saidamma 3635004WL002334 Saidamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917672 SAIDAMMA LETLA ICICI BANK LTD(508534)
53 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24190420230054587 19/04/2023 Laxmamma 3635004WL002334 Laxmamma 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917664 LETLA LAXMAMMA UNION BANK OF INDIA(508500)
54 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24190420230054588 19/04/2023 Venkataiah 3635004WL002334 Venkataiah 00468 UBIN0536547 240 240 Processed 12/05/2023 1488917630 VENKATAIAH LETLA ICICI BANK LTD(508534)
55 BIJINAPALLE TS-35-004-005-011/010005
(GUDLANARVA) 		3635004000NRG24190420230054589 19/04/2023 Vallaiah 3635004WL002334 Vallaiah 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917602 LETLA VALLAIAH UNION BANK OF INDIA(508500)
56 BIJINAPALLE TS-35-004-005-011/010013
(GUDLANARVA) 		3635004000NRG24190420230054590 19/04/2023 Mashamma 3635004WL002334 Mashamma 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917649 LETLA MASHAMMA ICICI BANK LTD(508534)
57 BIJINAPALLE TS-35-004-005-011/010021
(GUDLANARVA) 		3635004000NRG24190420230054591 19/04/2023 Chinna Balaiah 3635004WL002334 Chinna Balaiah 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917588 LETLA CHINNA BALAIAH UNION BANK OF INDIA(508500)
58 BIJINAPALLE TS-35-004-005-011/010027
(GUDLANARVA) 		3635004000NRG24190420230054592 19/04/2023 Chittemma 3635004WL002334 Chittemma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917639 CHIKONDRA CHITTEMMA UNION BANK OF INDIA(508500)
59 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24190420230054594 19/04/2023 Krishnaiah 3635004WL002334 Krishnaiah 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917625 KRISHNAIAH LETLA ICICI BANK LTD(508534)
60 BIJINAPALLE TS-35-004-005-011/010029
(GUDLANARVA) 		3635004000NRG24190420230054593 19/04/2023 Mashamma 3635004WL002334 Mashamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917655 MASHAMMA LETLA ICICI BANK LTD(508534)
61 BIJINAPALLE TS-35-004-005-011/010042
(GUDLANARVA) 		3635004000NRG24190420230054595 19/04/2023 Anjanamma 3635004WL002334 Anjanamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917654 ANJANAMMA KODIDHALA ICICI BANK LTD(508534)
62 BIJINAPALLE TS-35-004-005-011/010047
(GUDLANARVA) 		3635004000NRG24190420230053522 19/04/2023 Chandraiah 3635004WL002302 Chandraiah 00468 UBIN0536547 1100 1100 Processed 12/05/2023 1488917650 CHANDRAIAH KODIDHALA ICICI BANK LTD(508534)
63 BIJINAPALLE TS-35-004-005-011/010051
(GUDLANARVA) 		3635004000NRG24190420230054596 19/04/2023 Bangaramma 3635004WL002334 Bangaramma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917594 K.BANGARAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
64 BIJINAPALLE TS-35-004-005-011/010052
(GUDLANARVA) 		3635004000NRG24190420230054597 19/04/2023 Mangamma 3635004WL002334 Mangamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917592 BAINDLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJINAPALLE TS-35-004-005-011/010058
(GUDLANARVA) 		3635004000NRG24190420230054598 19/04/2023 Neelamma 3635004WL002334 Neelamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917651 NEELAMMA AMBATI ICICI BANK LTD(508534)
66 BIJINAPALLE TS-35-004-005-011/010064
(GUDLANARVA) 		3635004000NRG24190420230054599 19/04/2023 Chittemma 3635004WL002334 Chittemma 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917645 CHITTEMMA VATTEM ICICI BANK LTD(508534)
67 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24190420230054600 19/04/2023 Balaiah 3635004WL002334 Balaiah 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917657 VATTEM BALAIAH ICICI BANK LTD(508534)
68 BIJINAPALLE TS-35-004-005-011/010065
(GUDLANARVA) 		3635004000NRG24190420230054601 19/04/2023 Karremma 3635004WL002334 Karremma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917617 VATTEM KARREMMA ICICI BANK LTD(508534)
69 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24190420230054603 19/04/2023 Ellamma 3635004WL002334 Ellamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917589 LETLA YELLAMMA UNION BANK OF INDIA(508500)
70 BIJINAPALLE TS-35-004-005-011/010084
(GUDLANARVA) 		3635004000NRG24190420230054604 19/04/2023 Yadamma 3635004WL002334 Yadamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917607 YADAMMA KATTE ICICI BANK LTD(508534)
71 BIJINAPALLE TS-35-004-005-011/010085
(GUDLANARVA) 		3635004000NRG24190420230054605 19/04/2023 Mallaiah 3635004WL002334 Mallaiah 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917677 Mr. MALLAIAH VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BIJINAPALLE TS-35-004-005-011/010100
(GUDLANARVA) 		3635004000NRG24190420230054606 19/04/2023 Sugur krishnaiah 3635004WL002334 Sugur krishnaiah 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917616 KRISHNAIAH SUGURU ICICI BANK LTD(508534)
73 BIJINAPALLE TS-35-004-005-011/010106
(GUDLANARVA) 		3635004000NRG24190420230054607 19/04/2023 Nagamma 3635004WL002334 Nagamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917676 NAGAMMA KUMMARI ICICI BANK LTD(508534)
74 BIJINAPALLE TS-35-004-005-011/010123
(GUDLANARVA) 		3635004000NRG24190420230054608 19/04/2023 Saraswathamma 3635004WL002334 Saraswathamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917599 SARASWATHAMMA IRAMONI ICICI BANK LTD(508534)
75 BIJINAPALLE TS-35-004-005-011/010146
(GUDLANARVA) 		3635004000NRG24190420230054610 19/04/2023 BHEEMANI DEVENDRAMMA 3635004WL002334 BHEEMANI DEVENDRAMMA 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917618 BHEEMANI DEVENDRAMMA UNION BANK OF INDIA(508500)
76 BIJINAPALLE TS-35-004-005-011/010146
(GUDLANARVA) 		3635004000NRG24190420230054609 19/04/2023 BHEEMANI kRISHNAIAH 3635004WL002334 BHEEMANI kRISHNAIAH 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917679 KRISHNAIAH BIMANI ICICI BANK LTD(508534)
77 BIJINAPALLE TS-35-004-005-011/010183
(GUDLANARVA) 		3635004000NRG24190420230054612 19/04/2023 Bhimulamma 3635004WL002334 Bhimulamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917590 BHIMULAMMA VATTEM ICICI BANK LTD(508534)
78 BIJINAPALLE TS-35-004-005-011/010193
(GUDLANARVA) 		3635004000NRG24190420230054613 19/04/2023 Ellamma 3635004WL002334 Ellamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917644 LETLA ELLAMMA ICICI BANK LTD(508534)
79 BIJINAPALLE TS-35-004-005-011/010194
(GUDLANARVA) 		3635004000NRG24190420230054614 19/04/2023 Padma 3635004WL002334 Padma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917632 MYAKALA PADMAMMA UNION BANK OF INDIA(508500)
80 BIJINAPALLE TS-35-004-005-011/010200
(GUDLANARVA) 		3635004000NRG24190420230054615 19/04/2023 Yousuf 3635004WL002334 Yousuf 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917613 MOHD YUSUF UNION BANK OF INDIA(508500)
81 BIJINAPALLE TS-35-004-005-011/010205
(GUDLANARVA) 		3635004000NRG24190420230054616 19/04/2023 Varamma 3635004WL002334 Varamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917629 MANDALI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJINAPALLE TS-35-004-005-011/010207
(GUDLANARVA) 		3635004000NRG24190420230054617 19/04/2023 Parvathamma 3635004WL002334 Parvathamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917622 PARVATHAMMA BANDARI ICICI BANK LTD(508534)
83 BIJINAPALLE TS-35-004-005-011/010246
(GUDLANARVA) 		3635004000NRG24190420230054619 19/04/2023 Mahamuda Begum 3635004WL002334 Mahamuda Begum 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917641 MAHAMUDA BEGUM MOHD ICICI BANK LTD(508534)
84 BIJINAPALLE TS-35-004-005-011/010247
(GUDLANARVA) 		3635004000NRG24190420230054620 19/04/2023 Ussen Bi 3635004WL002334 Ussen Bi 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917604 USSEN BI MOHD ICICI BANK LTD(508534)
85 BIJINAPALLE TS-35-004-005-011/010267
(GUDLANARVA) 		3635004000NRG24190420230054621 19/04/2023 Shivaleela 3635004WL002334 Shivaleela 00468 UBIN0536547 240 240 Processed 12/05/2023 1488917621 SHIVALEELA KALTE ICICI BANK LTD(508534)
86 BIJINAPALLE TS-35-004-005-011/010297
(GUDLANARVA) 		3635004000NRG24190420230054622 19/04/2023 Lingamma 3635004WL002334 Lingamma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917609 MOKTHALA LINGAMMA UNION BANK OF INDIA(508500)
87 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24190420230054624 19/04/2023 Lalithamma 3635004WL002334 Lalithamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917623 LALITHAMMA MANDALI ICICI BANK LTD(508534)
88 BIJINAPALLE TS-35-004-005-011/010299
(GUDLANARVA) 		3635004000NRG24190420230054623 19/04/2023 Narsimha 3635004WL002334 Narsimha 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917666 MANDALI NARASIMHA UNION BANK OF INDIA(508500)
89 BIJINAPALLE TS-35-004-005-011/010311
(GUDLANARVA) 		3635004000NRG24190420230054626 19/04/2023 Haimavathi 3635004WL002334 Haimavathi 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917595 K.HYMAVATHI W/O SAGAR UNION BANK OF INDIA(508500)
90 BIJINAPALLE TS-35-004-005-011/010311
(GUDLANARVA) 		3635004000NRG24190420230054627 19/04/2023 Kodidala Susmitha 3635004WL002334 Kodidala Susmitha 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917633 KODIDALA SUSMITHA . INDIAN OVERSEAS BANK(508541)
91 BIJINAPALLE TS-35-004-005-011/010322
(GUDLANARVA) 		3635004000NRG24190420230054629 19/04/2023 Vasantha 3635004WL002334 Vasantha 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917652 VASANTHA DEVARAKONDA ICICI BANK LTD(508534)
92 BIJINAPALLE TS-35-004-005-011/010331
(GUDLANARVA) 		3635004000NRG24190420230054630 19/04/2023 Amrutha 3635004WL002334 Amrutha 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917597 V.AMURUTHA W/O LAXMAIAH UNION BANK OF INDIA(508500)
93 BIJINAPALLE TS-35-004-005-011/010373
(GUDLANARVA) 		3635004000NRG24190420230054631 19/04/2023 Venkatamma 3635004WL002334 Venkatamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917619 VENKATAMMA BEEMANI ICICI BANK LTD(508534)
94 BIJINAPALLE TS-35-004-005-011/010374
(GUDLANARVA) 		3635004000NRG24190420230054632 19/04/2023 Baleeshwaramma 3635004WL002334 Baleeshwaramma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917635 BALEESHWARAMMA BIMANI ICICI BANK LTD(508534)
95 BIJINAPALLE TS-35-004-005-011/010398
(GUDLANARVA) 		3635004000NRG24190420230054633 19/04/2023 Lakshmi 3635004WL002334 Lakshmi 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917614 LAKSHMI MUDAVATH ICICI BANK LTD(508534)
96 BIJINAPALLE TS-35-004-005-011/010424
(GUDLANARVA) 		3635004000NRG24190420230054634 19/04/2023 Lalita 3635004WL002334 Lalita 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917640 BEEMANI LALITHA UNION BANK OF INDIA(508500)
97 BIJINAPALLE TS-35-004-005-011/010430
(GUDLANARVA) 		3635004000NRG24190420230054635 19/04/2023 Balamma 3635004WL002334 Balamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917646 BALAMMA REDDEPAKULA ICICI BANK LTD(508534)
98 BIJINAPALLE TS-35-004-005-011/010431
(GUDLANARVA) 		3635004000NRG24190420230054636 19/04/2023 Fathima 3635004WL002334 Fathima 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917656 LETLA PATHIMMA ICICI BANK LTD(508534)
99 BIJINAPALLE TS-35-004-005-011/010444
(GUDLANARVA) 		3635004000NRG24190420230054637 19/04/2023 Venkatamma 3635004WL002334 Venkatamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917600 VENKATAMMA UPPARI ICICI BANK LTD(508534)
100 BIJINAPALLE TS-35-004-005-011/010452
(GUDLANARVA) 		3635004000NRG24190420230054638 19/04/2023 Kairunnisa Begum 3635004WL002334 Kairunnisa Begum 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917642 KAIRUNNISA BEGUM MOHD ICICI BANK LTD(508534)
101 BIJINAPALLE TS-35-004-005-011/010476
(GUDLANARVA) 		3635004000NRG24190420230054639 19/04/2023 Ellamma 3635004WL002334 Ellamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917615 BHEEMANI YELLAMMA UNION BANK OF INDIA(508500)
102 BIJINAPALLE TS-35-004-005-011/010477
(GUDLANARVA) 		3635004000NRG24190420230054640 19/04/2023 Balakishtamma 3635004WL002334 Balakishtamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917596 MANDALI BALAKISTAMMA UNION BANK OF INDIA(508500)
103 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24190420230054642 19/04/2023 Venkataiah 3635004WL002334 Venkataiah 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917620 MANDALI VENKATAIAH UNION BANK OF INDIA(508500)
104 BIJINAPALLE TS-35-004-005-011/010496
(GUDLANARVA) 		3635004000NRG24190420230054643 19/04/2023 Venkatamma 3635004WL002334 Venkatamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917634 VENKATAMMA MANDALI ICICI BANK LTD(508534)
105 BIJINAPALLE TS-35-004-005-011/010500
(GUDLANARVA) 		3635004000NRG24190420230054644 19/04/2023 Renuka 3635004WL002334 Renuka 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917648 AMBATI RENUKHA ICICI BANK LTD(508534)
106 BIJINAPALLE TS-35-004-005-011/010520
(GUDLANARVA) 		3635004000NRG24190420230054645 19/04/2023 Boguramma 3635004WL002334 Boguramma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917631 BOGURAMMA CHENNA ICICI BANK LTD(508534)
107 BIJINAPALLE TS-35-004-005-011/010526
(GUDLANARVA) 		3635004000NRG24190420230054646 19/04/2023 Govindhamma 3635004WL002334 Govindhamma 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917598 GOVINDHAMMA ATHINARAPU ICICI BANK LTD(508534)
108 BIJINAPALLE TS-35-004-005-011/010565
(GUDLANARVA) 		3635004000NRG24190420230054647 19/04/2023 Laxmamma 3635004WL002334 Laxmamma 00468 UBIN0536547 120 120 Processed 12/05/2023 1488917637 REDDAPAKULA LAXMAMMA ICICI BANK LTD(508534)
109 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24190420230054648 19/04/2023 Ramulu 3635004WL002334 Ramulu 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917660 KODIDALA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
110 BIJINAPALLE TS-35-004-005-011/010575
(GUDLANARVA) 		3635004000NRG24190420230054649 19/04/2023 Shanthamma 3635004WL002334 Shanthamma 00468 UBIN0536547 480 480 Processed 12/05/2023 1488917626 KODIDALA SHANTHAMMA ICICI BANK LTD(508534)
111 BIJINAPALLE TS-35-004-005-011/010616
(GUDLANARVA) 		3635004000NRG24190420230054650 19/04/2023 Shivaleela 3635004WL002334 Shivaleela 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917611 CHIKKONDRA SHIVALEELA UNION BANK OF INDIA(508500)
112 BIJINAPALLE TS-35-004-005-011/010890
(GUDLANARVA) 		3635004000NRG24190420230054653 19/04/2023 Manemma 3635004WL002334 Manemma 00468 UBIN0536547 360 360 Processed 12/05/2023 1488917667 MUDAVATH MANEMMA UNION BANK OF INDIA(508500)
113 BIJINAPALLE TS-35-004-005-011/010898
(GUDLANARVA) 		3635004000NRG24190420230054654 19/04/2023 ramulu 3635004WL002334 ramulu 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917601 RAMULU KASAMONI ICICI BANK LTD(508534)
114 BIJINAPALLE TS-35-004-005-011/010999
(GUDLANARVA) 		3635004000NRG24190420230054655 19/04/2023 karuna 3635004WL002334 karuna 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917669 VATTEM KARNA UNION BANK OF INDIA(508500)
115 BIJINAPALLE TS-35-004-005-011/011009
(GUDLANARVA) 		3635004000NRG24190420230054656 19/04/2023 mannemma 3635004WL002334 mannemma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917624 BHEMANI MANEMMA UNION BANK OF INDIA(508500)
116 BIJINAPALLE TS-35-004-005-011/011023
(GUDLANARVA) 		3635004000NRG24190420230054657 19/04/2023 nagamma 3635004WL002334 nagamma 00468 UBIN0536547 720 720 Processed 12/05/2023 1488917675 THOTAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJINAPALLE TS-35-004-005-011/011047
(GUDLANARVA) 		3635004000NRG24190420230054658 19/04/2023 Chinna Kotaiah 3635004WL002334 Chinna Kotaiah 00468 UBIN0536547 600 600 Processed 12/05/2023 1488917593 KURVA CHINNA KOTAIAH S/O CHINNAIAH UNION BANK OF INDIA(508500)
118 BIJINAPALLE TS-35-004-005-011/011068
(GUDLANARVA) 		3635004000NRG24190420230054659 19/04/2023 Eeshwaramma 3635004WL002334 Eeshwaramma 00468 UBIN0536547 240 240 Processed 12/05/2023 1488917612 N EASHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJINAPALLE TS-35-004-006-006/010014
(KARUKONDA) 		3635004000NRG24190420230057999 19/04/2023 Nagamma 3635004WL002453 Nagamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917687 VATTEM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJINAPALLE TS-35-004-006-006/010015
(KARUKONDA) 		3635004000NRG24190420230055771 19/04/2023 Pentayya 3635004WL002380 Pentayya 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917680 Mr. MIDDE PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BIJINAPALLE TS-35-004-006-006/010032
(KARUKONDA) 		3635004000NRG24190420230058000 19/04/2023 Mangamma 3635004WL002453 Mangamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917684 MIDDE MANGAMMA UNION BANK OF INDIA(508500)
122 BIJINAPALLE TS-35-004-006-006/010112
(KARUKONDA) 		3635004000NRG24190420230055773 19/04/2023 Shareefa 3635004WL002380 Shareefa 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917686 DUDDEKULA SHAREFA BEGUM UNION BANK OF INDIA(508500)
123 BIJINAPALLE TS-35-004-006-006/010121
(KARUKONDA) 		3635004000NRG24190420230058003 19/04/2023 Laxmamma 3635004WL002453 Laxmamma 00468 UBIN0536547 502 502 Processed 12/05/2023 1488917678 Mrs. LAXMAMMA W O PEDDA ANJANEYULU BAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BIJINAPALLE TS-35-004-006-006/010125
(KARUKONDA) 		3635004000NRG24190420230058006 19/04/2023 Mushanna 3635004WL002453 Mushanna 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917682 Mr. BALA MASANNA MIDDE S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 BIJINAPALLE TS-35-004-006-006/010132
(KARUKONDA) 		3635004000NRG24190420230058008 19/04/2023 Bal Chandramma 3635004WL002453 Bal Chandramma 00468 UBIN0536547 502 502 Processed 12/05/2023 1488917685 BAL CHANDRAMMA GANGARAM ICICI BANK LTD(508534)
126 BIJINAPALLE TS-35-004-006-006/010132
(KARUKONDA) 		3635004000NRG24190420230058007 19/04/2023 Balaraju 3635004WL002453 Balaraju 00468 UBIN0536547 502 502 Processed 12/05/2023 1488917674 Mr. Balraju Gamgaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BIJINAPALLE TS-35-004-006-006/010135
(KARUKONDA) 		3635004000NRG24190420230058009 19/04/2023 Shanthamma 3635004WL002453 Shanthamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917659 MIDDE SHANTHAMMA UNION BANK OF INDIA(508500)
128 BIJINAPALLE TS-35-004-006-006/010182
(KARUKONDA) 		3635004000NRG24190420230058012 19/04/2023 Chandramma 3635004WL002453 Chandramma 00468 UBIN0536547 502 502 Processed 12/05/2023 1488917628 CHENDRAMMA ICICI BANK LTD(508534)
129 BIJINAPALLE TS-35-004-006-006/010242
(KARUKONDA) 		3635004000NRG24190420230058014 19/04/2023 Kondamma 3635004WL002453 Kondamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917668 VUDALA KONDAMMA UNION BANK OF INDIA(508500)
130 BIJINAPALLE TS-35-004-006-006/010244
(KARUKONDA) 		3635004000NRG24190420230058015 19/04/2023 Ramulamma 3635004WL002453 Ramulamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917670 RAMULAMMA ICICI BANK LTD(508534)
131 BIJINAPALLE TS-35-004-006-006/010249
(KARUKONDA) 		3635004000NRG24190420230058018 19/04/2023 Saidhamma 3635004WL002453 Saidhamma 00468 UBIN0536547 502 502 Processed 12/05/2023 1488917663 MIDDE SAIDAMMA UNION BANK OF INDIA(508500)
132 BIJINAPALLE TS-35-004-006-006/010290
(KARUKONDA) 		3635004000NRG24190420230058019 19/04/2023 Anjanamma 3635004WL002453 Anjanamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917658 ANJANAMMA ALURI ICICI BANK LTD(508534)
133 BIJINAPALLE TS-35-004-006-006/010436
(KARUKONDA) 		3635004000NRG24190420230058024 19/04/2023 Laxmamma 3635004WL002453 Laxmamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917665 VATTEM LAXMI UNION BANK OF INDIA(508500)
134 BIJINAPALLE TS-35-004-006-006/010442
(KARUKONDA) 		3635004000NRG24190420230058025 19/04/2023 Nagamani 3635004WL002453 Nagamani 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917661 VATTEM NAGAMANI UNION BANK OF INDIA(508500)
135 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24190420230058026 19/04/2023 Chinna Balaiah 3635004WL002453 Chinna Balaiah 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917681 Mr. MIDDE CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BIJINAPALLE TS-35-004-006-006/010444
(KARUKONDA) 		3635004000NRG24190420230058027 19/04/2023 Mallamma 3635004WL002453 Mallamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917683 MIDDE MALLAMMA UNION BANK OF INDIA(508500)
137 BIJINAPALLE TS-35-004-006-006/010579
(KARUKONDA) 		3635004000NRG24190420230058031 19/04/2023 Mavilla Anjamma 3635004WL002453 Mavilla Anjamma 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917671 MAVILLA ANJAMMA UNION BANK OF INDIA(508500)
138 BIJINAPALLE TS-35-004-006-006/010659
(KARUKONDA) 		3635004000NRG24190420230058035 19/04/2023 bharati 3635004WL002453 bharati 00468 UBIN0536547 251 251 Processed 12/05/2023 1488917673 BHARATHI B HDFC BANK LTD(607152)
139 BIJINAPALLE TS-35-004-009-018/010011
(KHANAPUR) 		3635004000NRG24190420230058889 19/04/2023 Uttharamma 3635004WL002487 Uttharamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1488917653 UTTHARAMMA PULI ICICI BANK LTD(508534)
140 BIJINAPALLE TS-35-004-009-018/010405
(KHANAPUR) 		3635004000NRG24190420230058890 19/04/2023 Venkatamma 3635004WL002487 Venkatamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1488917647 VENKATAMMA BOTUKKA ICICI BANK LTD(508534)
141 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24190420230059100 19/04/2023 Pedda Venkataiah 3635004WL002506 Pedda Venkataiah 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1488917605 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
142 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24190420230059104 19/04/2023 Pedda Venkataiah 3635004WL002508 Pedda Venkataiah 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1488917606 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
143 BIJINAPALLE TS-35-004-009-018/010562
(KHANAPUR) 		3635004000NRG24190420230058544 19/04/2023 Chennamma 3635004WL002471 Chennamma 00468 UBIN0536547 257 257 Processed 12/05/2023 1488917603 TALARI CHENNAMMA UNION BANK OF INDIA(508500)
144 BIJINAPALLE TS-35-004-010-010/010052
(PALEM) 		3635004000NRG24190420230057811 19/04/2023 Alloji 3635004WL002439 Alloji 00468 UBIN0536547 942 942 Processed 12/05/2023 1488917608 ALLOJI J ICICI BANK LTD(508534)
145 BIJINAPALLE TS-35-004-010-010/010054
(PALEM) 		3635004000NRG24190420230057814 19/04/2023 Sukkamma 3635004WL002439 Sukkamma 00468 UBIN0536547 471 471 Processed 12/05/2023 1488917610 Jakka Sukkamma FINO PAYMENTS BANK LTD(608001)
146 BIJINAPALLE TS-35-004-010-010/010066
(PALEM) 		3635004000NRG24190420230057816 19/04/2023 Lakshmi 3635004WL002439 Lakshmi 00468 UBIN0536547 785 785 Processed 12/05/2023 1488917662 K LAXMI ICICI BANK LTD(508534)
147 BIJINAPALLE TS-35-004-010-010/010098
(PALEM) 		3635004000NRG24190420230057817 19/04/2023 Nagulamma 3635004WL002439 Nagulamma 00468 UBIN0536547 942 942 Processed 12/05/2023 1488917591 NAGULAMMA KOTLA ICICI BANK LTD(508534)
148 BIJINAPALLE TS-35-004-010-010/010342
(PALEM) 		3635004000NRG24190420230057829 19/04/2023 Shivamma 3635004WL002439 Shivamma 00468 UBIN0536547 942 942 Processed 12/05/2023 1488917643 Vaspari Shivamma FINO PAYMENTS BANK LTD(608001)
149 BIJINAPALLE TS-35-004-010-010/010389
(PALEM) 		3635004000NRG24190420230057834 19/04/2023 Sivalila 3635004WL002439 Sivalila 00468 UBIN0536547 471 471 Processed 12/05/2023 1488917636 DUGYANI SHIVALELLA ICICI BANK LTD(508534)
150 BIJINAPALLE TS-35-004-010-010/010514
(PALEM) 		3635004000NRG24190420230057839 19/04/2023 Suvarna 3635004WL002439 Suvarna 00468 UBIN0536547 471 471 Processed 12/05/2023 1488917688 BUDHARAM SUVARNA UNION BANK OF INDIA(508500)
151 BIJINAPALLE TS-35-004-010-010/010521
(PALEM) 		3635004000NRG24190420230057840 19/04/2023 Ameena 3635004WL002439 Ameena 00468 UBIN0536547 785 785 Processed 12/05/2023 1488917587 AMENNABEE W/O PASHA UNION BANK OF INDIA(508500)
152 BIJINAPALLE TS-35-004-010-010/010652
(PALEM) 		3635004000NRG24190420230057845 19/04/2023 Varalakshmi 3635004WL002439 Varalakshmi 00468 UBIN0536547 942 942 Processed 12/05/2023 1488917627 Govindu Varalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 57374 57374
153 BIJINAPALLE TS-35-004-010-010/010353
(PALEM) 		3635004000NRG24190420230057831 19/04/2023 Jayamma 3635004WL002439 Jayamma 00468 UBIN0555134 942 942 Processed 12/05/2023 1488917638 Marcharla Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 942 942
154 BIJINAPALLE TS-35-004-006-006/010571
(KARUKONDA) 		3635004000NRG24190420230058030 19/04/2023 MANEMMA 3635004WL002453 MANEMMA 00684 APGV0007154 251 251 Processed 12/05/2023 1488917743 MRS MAVILLA MANEMMA STATE BANK OF INDIA(508548)
155 BIJINAPALLE TS-35-004-032-001/020032
(RAMREDDI TANDA) 		3635004000NRG24190420230058252 19/04/2023 lakshmama 3635004WL002461 lakshmama 00684 APGV0007154 750 750 Processed 12/05/2023 1488917733 Mrs. LAXMAMMA POLEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BIJINAPALLE TS-35-004-032-001/020036
(RAMREDDI TANDA) 		3635004000NRG24190420230058575 19/04/2023 bangaramma 3635004WL002477 bangaramma 00684 APGV0007154 801 801 Processed 12/05/2023 1488917730 Mrs. KAVALI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 BIJINAPALLE TS-35-004-032-001/020062
(RAMREDDI TANDA) 		3635004000NRG24190420230058257 19/04/2023 ellaya 3635004WL002461 ellaya 00684 APGV0007154 600 600 Processed 12/05/2023 1488917734 Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24190420230058261 19/04/2023 balamma 3635004WL002461 balamma 00684 APGV0007154 750 750 Processed 12/05/2023 1488917740 Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24190420230058259 19/04/2023 chenayya 3635004WL002461 chenayya 00684 APGV0007154 750 750 Processed 12/05/2023 1488917545 Mr. CHENNAIAH RAJAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 BIJINAPALLE TS-35-004-032-001/020071
(RAMREDDI TANDA) 		3635004000NRG24190420230058263 19/04/2023 lalitha 3635004WL002461 lalitha 00684 APGV0007154 750 750 Processed 12/05/2023 1488917739 Mrs. KAVALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4652 4652
161 BIJINAPALLE TS-35-004-005-011/010073
(GUDLANARVA) 		3635004000NRG24190420230054602 19/04/2023 Ramulu 3635004WL002334 Ramulu 00684 APGV0007186 720 720 Processed 12/05/2023 1488917735 Mr. LETLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BIJINAPALLE TS-35-004-006-006/010123
(KARUKONDA) 		3635004000NRG24190420230058004 19/04/2023 Sivalila 3635004WL002453 Sivalila 00684 APGV0007186 502 502 Processed 12/05/2023 1488917726 Mrs. SHIVA LEELA GANGARAM W O KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 BIJINAPALLE TS-35-004-006-006/010139
(KARUKONDA) 		3635004000NRG24190420230058010 19/04/2023 Parvathamma 3635004WL002453 Parvathamma 00684 APGV0007186 251 251 Processed 12/05/2023 1488917737 Mrs. MAVILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BIJINAPALLE TS-35-004-006-006/010194
(KARUKONDA) 		3635004000NRG24190420230058013 19/04/2023 Chendrayya 3635004WL002453 Chendrayya 00684 APGV0007186 502 502 Processed 12/05/2023 1488917727 Mr. MIDDE CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BIJINAPALLE TS-35-004-006-006/010331
(KARUKONDA) 		3635004000NRG24190420230058021 19/04/2023 Niranjan 3635004WL002453 Niranjan 00684 APGV0007186 251 251 Processed 12/05/2023 1488917725 NIRANJAN J THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
166 BIJINAPALLE TS-35-004-006-006/010400
(KARUKONDA) 		3635004000NRG24190420230058022 19/04/2023 Anjanamma 3635004WL002453 Anjanamma 00684 APGV0007186 251 251 Processed 12/05/2023 1488917728 Mrs. ANJANAMMA JURRU W O SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BIJINAPALLE TS-35-004-009-018/010441
(KHANAPUR) 		3635004000NRG24190420230058543 19/04/2023 Shanthamma 3635004WL002471 Shanthamma 00684 APGV0007186 1285 1285 Processed 12/05/2023 1488917732 Mrs. SHANTHAMMA KAVALI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BIJINAPALLE TS-35-004-011-012/012165
(BIJINAPALLE) 		3635004000NRG24190420230054904 19/04/2023 Bhagyamma 3635004WL002343 Bhagyamma 00684 APGV0007186 141 141 Processed 12/05/2023 1488917729 ASKAVI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIJINAPALLE TS-35-004-011-012/012250
(BIJINAPALLE) 		3635004000NRG24190420230054906 19/04/2023 Manjula 3635004WL002343 Manjula 00684 APGV0007186 422 422 Processed 12/05/2023 1488917744 Mr. KOTTHURU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 BIJINAPALLE TS-35-004-011-012/012273
(BIJINAPALLE) 		3635004000NRG24190420230054909 19/04/2023 Manjula 3635004WL002343 Manjula 00684 APGV0007186 281 281 Processed 12/05/2023 1488917741 MRS CHEERNAM MANJULA STATE BANK OF INDIA(508548)
171 BIJINAPALLE TS-35-004-011-012/012282
(BIJINAPALLE) 		3635004000NRG24190420230054910 19/04/2023 VIJAYALAXMI 3635004WL002343 VIJAYALAXMI 00684 APGV0007186 844 844 Processed 12/05/2023 1488917731 Mrs. VIJAYA LAXMI BATHULA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 BIJINAPALLE TS-35-004-011-012/012307
(BIJINAPALLE) 		3635004000NRG24190420230054912 19/04/2023 Saritha 3635004WL002343 Saritha 00684 APGV0007186 422 422 Processed 12/05/2023 1488917738 Mrs. ERAGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BIJINAPALLE TS-35-004-011-012/012309
(BIJINAPALLE) 		3635004000NRG24190420230054913 19/04/2023 Srikanth 3635004WL002343 Srikanth 00684 APGV0007186 844 844 Processed 12/05/2023 1488917742 CHEERNAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIJINAPALLE TS-35-004-013-014/011268
(LATPALLE) 		3635004000NRG24190420230059726 19/04/2023 balaiah 3635004WL002521 balaiah 00684 APGV0007186 150 150 Processed 12/05/2023 1488917736 Mr. MUDDAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6866 6866
175 BIJINAPALLE TS-35-004-002-002/011119
(MANGANUR) 		3635004000NRG24190420230055923 19/04/2023 Ushamma 3635004WL002389 Ushamma 00684 APGV0007193 1439 1439 Processed 12/05/2023 1488917711 Mrs. JALAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1439 1439
176 BIJINAPALLE TS-35-004-010-010/010216
(PALEM) 		3635004000NRG24190420230057824 19/04/2023 Mangamma 3635004WL002439 Mangamma 00688 FINO0000001 628 628 Processed 12/05/2023 1488917546 MANGAMMA KONKALI ICICI BANK LTD(508534)
SubTotal 628 628
177 BIJINAPALLE TS-35-004-010-010/010186
(PALEM) 		3635004000NRG24190420230057822 19/04/2023 Vaspari Ellamma 3635004WL002439 Vaspari Ellamma 00688 FINO0001001 785 785 Processed 12/05/2023 1488917547 Vaspari Yellamma FINO PAYMENTS BANK LTD(608001)
178 BIJINAPALLE TS-35-004-010-010/010197
(PALEM) 		3635004000NRG24190420230057823 19/04/2023 Burri Nirmala 3635004WL002439 Burri Nirmala 00688 FINO0001001 785 785 Processed 12/05/2023 1488917563 Burri Nirmala FINO PAYMENTS BANK LTD(608001)
179 BIJINAPALLE TS-35-004-010-010/010220
(PALEM) 		3635004000NRG24190420230057825 19/04/2023 Chikkandra Neelamma 3635004WL002439 Chikkandra Neelamma 00688 FINO0001001 942 942 Processed 12/05/2023 1488917549 Chikkondra Nilamma FINO PAYMENTS BANK LTD(608001)
180 BIJINAPALLE TS-35-004-010-010/010223
(PALEM) 		3635004000NRG24190420230057826 19/04/2023 Laxmamma 3635004WL002439 Laxmamma 00688 FINO0001001 942 942 Processed 12/05/2023 1488917558 LODE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIJINAPALLE TS-35-004-010-010/010333
(PALEM) 		3635004000NRG24190420230057827 19/04/2023 Mohammed Mahabubi 3635004WL002439 Mohammed Mahabubi 00688 FINO0001001 942 942 Processed 12/05/2023 1488917552 MOHAMMAD MYBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIJINAPALLE TS-35-004-010-010/010340
(PALEM) 		3635004000NRG24190420230057828 19/04/2023 Chervu meedy Haimavathi 3635004WL002439 Chervu meedy Haimavathi 00688 FINO0001001 942 942 Processed 12/05/2023 1488917555 Cheruvu Meedy Haymavathi FINO PAYMENTS BANK LTD(608001)
183 BIJINAPALLE TS-35-004-010-010/010360
(PALEM) 		3635004000NRG24190420230057833 19/04/2023 Saidulamma 3635004WL002439 Saidulamma 00688 FINO0001001 942 942 Processed 12/05/2023 1488917554 K Saidhamma FINO PAYMENTS BANK LTD(608001)
184 BIJINAPALLE TS-35-004-010-010/010414
(PALEM) 		3635004000NRG24190420230057836 19/04/2023 Mallamma 3635004WL002439 Mallamma 00688 FINO0001001 785 785 Processed 12/05/2023 1488917557 Jakka Mallamma FINO PAYMENTS BANK LTD(608001)
185 BIJINAPALLE TS-35-004-010-010/010469
(PALEM) 		3635004000NRG24190420230057837 19/04/2023 Begini Bakkamma 3635004WL002439 Begini Bakkamma 00688 FINO0001001 942 942 Processed 12/05/2023 1488917551 Begini Bakkamma FINO PAYMENTS BANK LTD(608001)
186 BIJINAPALLE TS-35-004-010-010/010513
(PALEM) 		3635004000NRG24190420230057838 19/04/2023 Buddamma 3635004WL002439 Buddamma 00688 FINO0001001 942 942 Processed 12/05/2023 1488917559 Vaspari Buddamma FINO PAYMENTS BANK LTD(608001)
187 BIJINAPALLE TS-35-004-010-010/010558
(PALEM) 		3635004000NRG24190420230057841 19/04/2023 Gavvala Venkatamma 3635004WL002439 Gavvala Venkatamma 00688 FINO0001001 471 471 Processed 12/05/2023 1488917561 Gavvala Venkatamma FINO PAYMENTS BANK LTD(608001)
188 BIJINAPALLE TS-35-004-010-010/010588
(PALEM) 		3635004000NRG24190420230057842 19/04/2023 B Nagamma 3635004WL002439 B Nagamma 00688 FINO0001001 785 785 Processed 12/05/2023 1488917550 Buddaram Nagamma FINO PAYMENTS BANK LTD(608001)
189 BIJINAPALLE TS-35-004-010-010/010898
(PALEM) 		3635004000NRG24190420230057846 19/04/2023 lakshmi 3635004WL002439 lakshmi 00688 FINO0001001 942 942 Processed 12/05/2023 1488917553 Jajala Laxmi FINO PAYMENTS BANK LTD(608001)
190 BIJINAPALLE TS-35-004-010-010/010902
(PALEM) 		3635004000NRG24190420230057847 19/04/2023 yashoda 3635004WL002439 yashoda 00688 FINO0001001 942 942 Processed 12/05/2023 1488917556 Jajala Yashuda FINO PAYMENTS BANK LTD(608001)
191 BIJINAPALLE TS-35-004-010-010/010905
(PALEM) 		3635004000NRG24190420230057848 19/04/2023 lalitha 3635004WL002439 lalitha 00688 FINO0001001 628 628 Processed 12/05/2023 1488917560 Jangam Lalitha FINO PAYMENTS BANK LTD(608001)
192 BIJINAPALLE TS-35-004-010-010/010921
(PALEM) 		3635004000NRG24190420230057849 19/04/2023 Soppari Renamma 3635004WL002439 Soppari Renamma 00688 FINO0001001 628 628 Processed 12/05/2023 1488917548 Soppari Renamma FINO PAYMENTS BANK LTD(608001)
193 BIJINAPALLE TS-35-004-010-010/011059
(PALEM) 		3635004000NRG24190420230057852 19/04/2023 Vanga Laxmi 3635004WL002439 Vanga Laxmi 00688 FINO0001001 471 471 Processed 12/05/2023 1488917562 Vanga Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 13816 13816
194 BIJINAPALLE TS-35-004-006-006/010638
(KARUKONDA) 		3635004000NRG24190420230058034 19/04/2023 D JYOTHI 3635004WL002453 D JYOTHI 00691 IPOS0000001 502 502 Processed 12/05/2023 1488917544 DEVARAKONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIJINAPALLE TS-35-004-006-006/1-A
(KARUKONDA) 		3635004000NRG24190420230058036 19/04/2023 Devarakonda Mallamma 3635004WL002453 Devarakonda Mallamma 00691 IPOS0000001 502 502 Processed 12/05/2023 1488917543 DEVARAKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIJINAPALLE TS-35-004-012-013/010013
(POLEPALLE) 		3635004000NRG24190420230057131 19/04/2023 Sujatha 3635004WL002423 Sujatha 00691 IPOS0000001 157 157 Processed 12/05/2023 1488917533 Mrs. MANI MARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BIJINAPALLE TS-35-004-013-014/011302
(LATPALLE) 		3635004000NRG24190420230059732 19/04/2023 Sunitha 3635004WL002521 Sunitha 00691 IPOS0000001 600 600 Processed 12/05/2023 1488917532 ANAMONI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIJINAPALLE TS-35-004-015-016/010001
(MAHADEVPETA) 		3635004000NRG24190420230058933 19/04/2023 Musilaiah 3635004WL002497 Musilaiah 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1488917534 UMMANAMONI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIJINAPALLE TS-35-004-015-016/010007
(MAHADEVPETA) 		3635004000NRG24190420230059369 19/04/2023 Kondamma 3635004WL002512 Kondamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1488917536 JOGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJINAPALLE TS-35-004-015-016/010085
(MAHADEVPETA) 		3635004000NRG24190420230059376 19/04/2023 Sujatha 3635004WL002512 Sujatha 00691 IPOS0000001 175 175 Processed 12/05/2023 1488917535 POLEMONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIJINAPALLE TS-35-004-015-016/010100
(MAHADEVPETA) 		3635004000NRG24190420230059380 19/04/2023 Bangaramma 3635004WL002512 Bangaramma 00691 IPOS0000001 350 350 Processed 12/05/2023 1488917540 SHAVUKARI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIJINAPALLE TS-35-004-015-016/010106
(MAHADEVPETA) 		3635004000NRG24190420230059058 19/04/2023 Chennamma 3635004WL002501 Chennamma 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1488917541 PATHAKOTA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIJINAPALLE TS-35-004-015-016/010107
(MAHADEVPETA) 		3635004000NRG24190420230059381 19/04/2023 Ellamma 3635004WL002512 Ellamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1488917539 PATHAKOTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIJINAPALLE TS-35-004-015-016/010231
(MAHADEVPETA) 		3635004000NRG24190420230058912 19/04/2023 Yadamma 3635004WL002492 Yadamma 00691 IPOS0000001 514 514 Processed 12/05/2023 1488917525 PATHAKOTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24190420230059389 19/04/2023 Laxmaiah 3635004WL002512 Laxmaiah 00691 IPOS0000001 350 350 Processed 12/05/2023 1488917538 MADILETI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIJINAPALLE TS-35-004-015-016/010246
(MAHADEVPETA) 		3635004000NRG24190420230059390 19/04/2023 Shanthamma 3635004WL002512 Shanthamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1488917537 M Shanthamma M GENERAL POST OFFICE(607245)
207 BIJINAPALLE TS-35-004-032-001/010092
(RAMREDDI TANDA) 		3635004000NRG24190420230058574 19/04/2023 Kavali Narsimha 3635004WL002477 Kavali Narsimha 00691 IPOS0000001 801 801 Processed 12/05/2023 1488917542 KAVALI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24190420230058247 19/04/2023 kondayya 3635004WL002461 kondayya 00691 IPOS0000001 600 600 Processed 12/05/2023 1488917531 KARROLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIJINAPALLE TS-35-004-032-001/020019
(RAMREDDI TANDA) 		3635004000NRG24190420230058248 19/04/2023 krishnamma 3635004WL002461 krishnamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1488917527 KRISHNAMMA KARROLA ICICI BANK LTD(508534)
210 BIJINAPALLE TS-35-004-032-001/020026
(RAMREDDI TANDA) 		3635004000NRG24190420230058249 19/04/2023 anjamma 3635004WL002461 anjamma 00691 IPOS0000001 750 750 Processed 12/05/2023 1488917530 Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 BIJINAPALLE TS-35-004-032-001/020028
(RAMREDDI TANDA) 		3635004000NRG24190420230058250 19/04/2023 aruna 3635004WL002461 aruna 00691 IPOS0000001 450 450 Processed 12/05/2023 1488917528 KODUPARTHY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIJINAPALLE TS-35-004-032-001/020033
(RAMREDDI TANDA) 		3635004000NRG24190420230058254 19/04/2023 manemma 3635004WL002461 manemma 00691 IPOS0000001 450 450 Processed 12/05/2023 1488917529 Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24190420230058821 19/04/2023 SHARADHA 3635004WL002484 SHARADHA 00691 IPOS0000001 899 899 Processed 12/05/2023 1488917526 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24190420230058820 19/04/2023 venkatswamey 3635004WL002484 venkatswamey 00691 IPOS0000001 899 899 Processed 12/05/2023 1488917524 Mr. R VENKATASWAMY S 0 R CHENNAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14275 14275
215 BIJINAPALLE TS-35-004-011-012/010268
(BIJINAPALLE) 		3635004000NRG24190420230054885 19/04/2023 Girija 3635004WL002343 Girija 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1488917708 Mrs. URUKONDA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BIJINAPALLE TS-35-004-011-012/010655
(BIJINAPALLE) 		3635004000NRG24190420230054888 19/04/2023 Yadaiah 3635004WL002343 Yadaiah 00710 SBIN0000DOP 703 703 Processed 12/05/2023 1488917709 MR CHIMAM YADAIAH STATE BANK OF INDIA(508548)
217 BIJINAPALLE TS-35-004-011-012/011177
(BIJINAPALLE) 		3635004000NRG24190420230054894 19/04/2023 Jayamma 3635004WL002343 Jayamma 00710 SBIN0000DOP 844 844 Processed 12/05/2023 1488917715 CHEERNAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIJINAPALLE TS-35-004-013-014/010026
(LATPALLE) 		3635004000NRG24190420230059664 19/04/2023 Chandrakala 3635004WL002521 Chandrakala 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488917707 KAMPILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BIJINAPALLE TS-35-004-013-014/010306
(LATPALLE) 		3635004000NRG24190420230059684 19/04/2023 Shivalila 3635004WL002521 Shivalila 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1488917714 NALGONDA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIJINAPALLE TS-35-004-013-014/010589
(LATPALLE) 		3635004000NRG24190420230059697 19/04/2023 Alivelu 3635004WL002521 Alivelu 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1488917710 MRS NAKKA ALIVELA STATE BANK OF INDIA(508548)
221 BIJINAPALLE TS-35-004-013-014/011122
(LATPALLE) 		3635004000NRG24190420230059721 19/04/2023 Balapeeru 3635004WL002521 Balapeeru 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1488917712 MR SHERUPALLI BAALAPEERU STATE BANK OF INDIA(508548)
222 BIJINAPALLE TS-35-004-015-016/010086
(MAHADEVPETA) 		3635004000NRG24190420230059377 19/04/2023 Manemma 3635004WL002512 Manemma 00710 SBIN0000DOP 175 175 Processed 12/05/2023 1488917713 MRS BANUPADU MANEMMA STATE BANK OF INDIA(508548)
223 BIJINAPALLE TS-35-004-031-001/020148
(PEDDA TANDA) 		3635004000NRG24190420230057689 19/04/2023 Shanthi 3635004WL002436 Shanthi 00710 SBIN0000DOP 2570 2570 Processed 12/05/2023 1488917706 MRS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 7104 7104
Total 137168 137168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_190423APB_FTO_21295 ICICI BANK ICIC0001311 WANAPARTHY 1413
2 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 13639
3 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0003884 DOP 7649
4 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1285
5 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 251
6 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0021931 MANGANOOR 2861
7 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1946
8 BIJINAPALLE TS3635004_190423APB_FTO_21295 STATE BANK OF INDIA SBIN0022088 VATTEM 1028
9 BIJINAPALLE TS3635004_190423APB_FTO_21295 UNION BANK OF INDIA UBIN0536547 PALEM 57374
10 BIJINAPALLE TS3635004_190423APB_FTO_21295 UNION BANK OF INDIA UBIN0555134 ATCHUTAPURAM 942
11 BIJINAPALLE TS3635004_190423APB_FTO_21295 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 4652
12 BIJINAPALLE TS3635004_190423APB_FTO_21295 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 6866
13 BIJINAPALLE TS3635004_190423APB_FTO_21295 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1439
14 BIJINAPALLE TS3635004_190423APB_FTO_21295 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 628
15 BIJINAPALLE TS3635004_190423APB_FTO_21295 Fino Payments Bank Ltd FINO0001001 SATIVALI 13816
16 BIJINAPALLE TS3635004_190423APB_FTO_21295 India Post Payments Bank IPOS0000001 NAGARKURNOOL 14275
17 BIJINAPALLE TS3635004_190423APB_FTO_21295 DOP SBIN0000DOP General Post Office-CBS 7104

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